[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10371163.002023-01-237864Actual
26832387.002024-05-247813Actual
2401874.002024-02-227856Actual
30353112.002024-08-247873Actual
1190280.002023-02-227856Budget
2393825.002024-02-227826Actual
34258328.362024-11-247828Actual
8073280.002022-11-257814Budget
1389687.002023-04-247846Actual
34612231.612024-11-2478612Actual
31271129.322024-08-2478113Actual
29731525.332024-07-247818Actual

Generated 2025-05-24 05:56:50.103 UTC